Candidate: James Pucci

Office: City of Port St. Lucie, City Council District 2

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Contributor Tim Ioannides 140 Chamber Ct. Suite 200 Port St.Lucie, Fl 34986	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/28/2016	Contributor Paul Smith 5518 SilverOak Drive Ft.Pierce, Fl 34982	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/6/2016	Contributor David Allen Mullin Jr. 103 Bentley Circle Port St.Lucie, Fl 34986	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/7/2016	Contributor Pucci James 1310 S.W. Briarwood dr. Port Saint Lucie, Fl 34986	Entity Candidate to Themselves	Occupation Protected	Contribution Type Loan	Amend	Amount $500.00
Seq# 5	Date 7/7/2016	Contributor Pucci James 1310 S.W. Briarwood dr. Port Saint Lucie, Fl 34986	Entity Individual	Occupation Protected	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Vendor Mark Barnes 1626 S.E.Greenacres Cir. Port St. Lucie, Fl 34952	Purpose Go-Daddy	Expenditure Type Monetary	Amend	Amount $92.05
Seq# 2	Date 7/3/2016	Vendor Staples 1729 N.W.St.LucieWestBlvd. Port St.Lucie, Fl 34986	Purpose Bus.Cards&PostCards	Expenditure Type Monetary	Amend	Amount $79.07
Seq# 3	Date 7/7/2016	Vendor AztecGraphics 3343 S.U.S.Hwy 1 Ft.Pierce, Fl 34982	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $146.97
Seq# 4	Date 7/7/2016	Vendor Zila Vinyl Graphics 203 N.W. St.James Blvd Port St.Lucie, fl 34983	Purpose Banner	Expenditure Type Monetary	Amend	Amount $53.25
Seq# 5	Date 7/7/2016	Vendor 4-Over 5900 San Fernando Rd. Glendale, Ca 91202	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $506.37
Seq# 6	Date 7/7/2016	Vendor 4-Over 5900 San Fernando Rd. Glendale, Ca 91202	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $90.69
Seq# 7	Date 7/7/2016	Vendor 4-Over 5900 San Fernando Rd. Glendale, Ca 91202	Purpose Polo-shirt	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 8	Date 7/6/2016	Vendor Square Inc. 1455 Market St. Suite 600 San Francisco, Ca 94103	Purpose Card Fees	Expenditure Type Monetary	Amend	Amount $13.75

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount